中商官网
研究报告
宇瞳光学（300790）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 2743000000.0000 | 27.88 | 204000000.0000 | 360.38 | 200000000.0000 | 379.22 | 194000000.0000 | 309.08 |
| 2025-03-31 | 615000000.0000 | 8.08 | 54701500.0000 | 8.04 | 54480600.0000 | 8.54 | 48848700.0000 | 4.68 |
| 2024-03-31 | 569000000.0000 | 38.44 | 50631500.0000 | 371.24 | 50195200.0000 | 385.10 | 46665600.0000 | 384.69 |
| 2024-09-30 | 1993000000.0000 | 33.67 | 155000000.0000 | 236.70 | 153000000.0000 | 243.33 | 147000000.0000 | 195.49 |
| 2024-06-30 | 1249000000.0000 | 34.01 | 103000000.0000 | 213.97 | 103000000.0000 | 224.33 | 96933300.0000 | 223.84 |
| 2023-12-31 | 2145000000.0000 | 16.20 | 44311400.0000 | -70.26 | 41734200.0000 | -70.82 | 47423600.0000 | -68.59 |
| 2023-06-30 | 932000000.0000 | 1.19 | 32806000.0000 | -63.83 | 31758100.0000 | -64.76 | 29932300.0000 | -63.73 |
| 2023-09-30 | 1491000000.0000 | 9.71 | 46034400.0000 | -54.87 | 44563300.0000 | -55.88 | 49748300.0000 | -49.19 |
| 2022-12-31 | 1846000000.0000 | -10.48 | 149000000.0000 | -46.21 | 143000000.0000 | -47.62 | 151000000.0000 | -37.86 |
| 2022-09-30 | 1359000000.0000 | -13.66 | 102000000.0000 | -61.94 | 101000000.0000 | -62.17 | 97903900.0000 | -56.68 |
| 2023-03-31 | 411000000.0000 | -4.42 | 10744200.0000 | -77.86 | 10347400.0000 | -78.53 | 9627900.0000 | -77.54 |
| 2021-12-31 | 2062000000.0000 | 40.18 | 277000000.0000 | 88.44 | 273000000.0000 | 86.99 | 243000000.0000 | 91.34 |
| 2022-03-31 | 430000000.0000 | -2.49 | 48522700.0000 | -29.55 | 48197900.0000 | -29.44 | 42876300.0000 | -25.46 |
| 2022-06-30 | 921000000.0000 | -7.34 | 90706200.0000 | -44.69 | 90123400.0000 | -45.38 | 82523300.0000 | -40.20 |
| 2021-06-30 | 994000000.0000 | 91.52 | 164000000.0000 | 221.29 | 165000000.0000 | 222.52 | 138000000.0000 | 204.84 |
| 2021-09-30 | 1574000000.0000 | 72.97 | 268000000.0000 | 200.24 | 267000000.0000 | 201.35 | 226000000.0000 | 190.70 |
| 2020-09-30 | 910000000.0000 | 11.38 | 89261100.0000 | 9.45 | 88602000.0000 | 11.32 | 77744000.0000 | 9.44 |
| 2020-12-31 | 1471000000.0000 | 19.50 | 147000000.0000 | 26.72 | 146000000.0000 | 26.96 | 127000000.0000 | 23.30 |
| 2021-03-31 | 441000000.0000 | 97.76 | 68880200.0000 | 195.41 | 68310900.0000 | 226.08 | 57523400.0000 | 218.92 |
| 2020-06-30 | 519000000.0000 | 1.96 | 51044300.0000 | -0.03 | 51159500.0000 | 3.07 | 45269400.0000 | 7.56 |
| 2019-12-31 | 1231000000.0000 | 23.35 | 116000000.0000 | 6.42 | 115000000.0000 | 2.68 | 103000000.0000 | 5.02 |
| 2020-03-31 | 223000000.0000 | 3.24 | 23316500.0000 | 17.37 | 20949300.0000 | 6.59 | 18036800.0000 | 9.48 |
| 2019-03-31 | 216000000.0000 | -- | 19865200.0000 | -- | 19655000.0000 | -- | 16475100.0000 | -- |
| 2019-09-30 | 817000000.0000 | 22.12 | 81551600.0000 | 13.16 | 79590800.0000 | 8.77 | 71037000.0000 | 17.66 |
| 2019-06-30 | 509000000.0000 | 18.93 | 51058500.0000 | 15.54 | 49634900.0000 | 12.66 | 42088300.0000 | 14.39 |
| 2018-06-30 | 428000000.0000 | -- | 44189600.0000 | -- | 44058600.0000 | -- | 36793500.0000 | -- |
| 2018-12-31 | 998000000.0000 | 29.61 | 109000000.0000 | 35.79 | 112000000.0000 | 39.84 | 98072100.0000 | 41.50 |
| 2018-09-30 | 669000000.0000 | -- | 72069600.0000 | -- | 73171400.0000 | -- | 60375700.0000 | -- |
| 2016-12-31 | 581000000.0000 | 42.40 | 57129200.0000 | -0.40 | 59677600.0000 | 2.93 | 50315300.0000 | 0.44 |
| 2017-12-31 | 770000000.0000 | 32.53 | 80268200.0000 | 40.50 | 80090900.0000 | 34.21 | 69307800.0000 | 37.75 |
| 2015-12-31 | 408000000.0000 | -- | 57356900.0000 | -- | 57980300.0000 | -- | 50096500.0000 | -- |
| 2025-06-30 | 1416000000.0000 | 13.37 | 119000000.0000 | 15.53 | 116000000.0000 | 12.62 | 108000000.0000 | 11.42 |
| 2025-09-30 | 2362000000.0000 | 18.51 | 208000000.0000 | 34.19 | 202000000.0000 | 32.03 | 188000000.0000 | 27.89 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 4.81 | 7.29 | 3.77 | 9.4000 | 3.5500 | 3.48 | 0.52 |
| 2025-03 | 7.15 | 8.86 | 1.01 | 2.0100 | 0.7600 | 3.18 | 0.11 |
| 2024-03 | 5.98 | 8.82 | 1.02 | 2.1300 | 0.7400 | 3.24 | 0.12 |
| 2024-09 | 5.97 | 7.68 | 3.03 | 7.0100 | 2.6000 | 3.41 | 0.39 |
| 2024-06 | 5.68 | 8.25 | 2.06 | 4.4100 | 1.6600 | 3.34 | 0.25 |
| 2023-12 | 0.93 | 1.95 | 0.83 | 1.6300 | 2.6100 | 3.45 | 0.42 |
| 2023-06 | 1.93 | 3.41 | 0.72 | 1.6200 | 1.0400 | 3.58 | 0.21 |
| 2023-09 | 1.81 | 2.99 | 0.91 | 2.2500 | 1.7500 | 3.58 | 0.31 |
| 2022-12 | 6.18 | 7.75 | 3.35 | 8.4100 | 2.0100 | 3.47 | 0.43 |
| 2022-09 | 6.62 | 7.43 | 2.50 | 5.6100 | 1.4500 | 3.74 | 0.34 |
| 2023-03 | 1.70 | 2.52 | 0.24 | 0.5600 | 0.4500 | 3.43 | 0.09 |
| 2021-12 | 12.85 | 13.24 | 7.93 | 16.7200 | 2.9200 | 3.60 | 0.60 |
| 2022-03 | 10.70 | 11.21 | 1.48 | 2.5900 | 0.4600 | 3.78 | 0.13 |
| 2022-06 | 9.34 | 9.79 | 2.54 | 4.9000 | 1.0200 | 4.00 | 0.26 |
| 2021-06 | 16.00 | 16.60 | 5.40 | 10.3600 | 1.7000 | 3.78 | 0.33 |
| 2021-09 | 16.45 | 16.96 | 8.42 | 16.0300 | 2.3500 | 3.65 | 0.50 |
| 2020-09 | 8.57 | 9.74 | 3.71 | 6.3400 | 2.1600 | 3.15 | 0.38 |
| 2020-12 | 9.11 | 9.93 | 5.35 | 10.2700 | 3.6700 | 3.26 | 0.54 |
| 2021-03 | 14.74 | 15.49 | 2.36 | 4.3900 | 0.8300 | 3.20 | 0.15 |
| 2020-06 | 8.29 | 9.86 | 2.34 | 3.7500 | 1.3100 | 3.51 | 0.24 |
| 2019-12 | 9.02 | 9.34 | 5.42 | 13.1900 | 3.7300 | 4.41 | 0.58 |
| 2020-03 | 8.52 | 9.39 | 0.99 | 1.5000 | 0.6000 | 3.59 | 0.11 |
| 2019-03 | 8.80 | 9.10 | -- | 2.6500 | -- | -- | -- |
| 2019-09 | 9.67 | 9.74 | 4.10 | 10.9300 | 2.4200 | 5.07 | 0.42 |
| 2019-06 | 9.63 | 9.75 | 3.74 | 6.6300 | 1.6200 | 4.66 | 0.38 |
| 2018-06 | 10.05 | 10.29 | 3.65 | 6.8800 | 1.2000 | -- | 0.35 |
| 2018-12 | 10.32 | 11.22 | 8.68 | 17.3500 | 3.1300 | 4.79 | 0.77 |
| 2018-09 | 10.31 | 10.94 | -- | -- | -- | -- | -- |
| 2016-12 | 9.81 | 10.27 | 11.20 | 25.1500 | 3.5100 | 5.38 | 1.09 |
| 2017-12 | 9.87 | 10.40 | 8.11 | 19.3200 | 3.1700 | 5.69 | 0.78 |
| 2015-12 | 13.97 | 14.21 | 18.70 | 50.9600 | 2.6600 | -- | 1.32 |
| 2025-06 | 7.34 | 8.19 | 2.04 | 4.3700 | 1.6700 | 3.42 | 0.25 |
| 2025-09 | 7.96 | 8.55 | 3.43 | -- | 2.6200 | 3.43 | 0.40 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 54.67 | 45.33 | 1.0200 | 0.7200 |
| 2025-03 | 54.38 | 45.64 | 1.0900 | 0.7400 |
| 2024-03 | 58.71 | 41.29 | 1.0600 | 0.7300 |
| 2024-09 | 63.22 | 36.78 | 1.0300 | 0.7300 |
| 2024-06 | 58.69 | 41.31 | 1.0600 | 0.7500 |
| 2023-12 | 60.46 | 39.54 | 1.0100 | 0.7200 |
| 2023-06 | 55.46 | 44.52 | 0.9400 | 0.5600 |
| 2023-09 | 56.55 | 43.45 | 1.2000 | 0.8200 |
| 2022-12 | 55.58 | 44.42 | 0.9500 | 0.5400 |
| 2022-09 | 53.99 | 46.01 | 1.0700 | 0.6300 |
| 2023-03 | 56.09 | 43.91 | 0.9600 | 0.5500 |
| 2021-12 | 52.48 | 47.52 | 1.0300 | 0.6000 |
| 2022-03 | 47.95 | 52.08 | 1.0600 | 0.5300 |
| 2022-06 | 51.14 | 48.83 | 1.0100 | 0.5700 |
| 2021-06 | 50.61 | 49.39 | 1.1900 | 0.7800 |
| 2021-09 | 49.43 | 50.57 | 1.2200 | 0.7400 |
| 2020-09 | 48.56 | 51.44 | 1.2400 | 0.6400 |
| 2020-12 | 52.95 | 47.01 | 1.1800 | 0.8400 |
| 2021-03 | 53.56 | 46.44 | 1.1000 | 0.7400 |
| 2020-06 | 45.47 | 54.53 | 1.1300 | 0.4900 |
| 2019-12 | 43.83 | 56.13 | 1.3700 | 0.6800 |
| 2020-03 | 42.57 | 57.43 | 1.2500 | 0.5800 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | 40.23 | 59.77 | 1.6000 | 1.2000 |
| 2019-06 | 50.49 | 49.43 | 1.1700 | 0.6800 |
| 2018-06 | 54.15 | 45.85 | 1.2800 | 0.5700 |
| 2018-12 | 52.40 | 47.60 | 1.3100 | 0.7300 |
| 2018-09 | -- | -- | -- | -- |
| 2016-12 | 56.10 | 43.71 | 1.2400 | 0.7000 |
| 2017-12 | 47.72 | 52.28 | 1.1400 | 0.5100 |
| 2015-12 | 42.90 | 57.10 | 1.6500 | 0.6900 |
| 2025-06 | 56.04 | 43.96 | 0.9900 | 0.6700 |
| 2025-09 | 56.00 | 44.02 | 0.9800 | 0.6500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 2611000000.0000 | 55131200.0000 | 166000000.0000 | 65153700.0000 |
| 2025-03 | 571000000.0000 | 14946800.0000 | 44113700.0000 | 11449300.0000 |
| 2024-03 | 535000000.0000 | 12551900.0000 | 36535500.0000 | 15463900.0000 |
| 2024-09 | 1874000000.0000 | 35961100.0000 | 121000000.0000 | 51614400.0000 |
| 2024-06 | 1178000000.0000 | 23474600.0000 | 74461300.0000 | 31129300.0000 |
| 2023-12 | 2125000000.0000 | 39671500.0000 | 124000000.0000 | 59934300.0000 |
| 2023-06 | 914000000.0000 | 18200300.0000 | 68139700.0000 | 22602700.0000 |
| 2023-09 | 1464000000.0000 | 27501600.0000 | 105000000.0000 | 39190800.0000 |
| 2022-12 | 1732000000.0000 | 37264600.0000 | 119000000.0000 | 37114300.0000 |
| 2022-09 | 1269000000.0000 | 23980000.0000 | 97801600.0000 | 20975700.0000 |
| 2023-03 | 404000000.0000 | 7933400.0000 | 34786700.0000 | 12894200.0000 |
| 2021-12 | 1797000000.0000 | 26298000.0000 | 82085400.0000 | 23659600.0000 |
| 2022-03 | 384000000.0000 | 7618600.0000 | 29902400.0000 | 6200200.0000 |
| 2022-06 | 835000000.0000 | 15287000.0000 | 59601900.0000 | 11983900.0000 |
| 2021-06 | 835000000.0000 | 6350000.0000 | 40230600.0000 | 10633500.0000 |
| 2021-09 | 1315000000.0000 | 11291200.0000 | 58296800.0000 | 16295600.0000 |
| 2020-09 | 832000000.0000 | 6395300.0000 | 47800900.0000 | 15423900.0000 |
| 2020-12 | 1337000000.0000 | 12613600.0000 | 57100400.0000 | 24852300.0000 |
| 2021-03 | 376000000.0000 | 2991200.0000 | 20010600.0000 | 4847900.0000 |
| 2020-06 | 476000000.0000 | 3939700.0000 | 28906100.0000 | 10412100.0000 |
| 2019-12 | 1120000000.0000 | 17783400.0000 | 52866500.0000 | 22496700.0000 |
| 2020-03 | 204000000.0000 | 2748600.0000 | 13776900.0000 | 4737200.0000 |
| 2019-03 | 197000000.0000 | 3177500.0000 | 12809000.0000 | 6179900.0000 |
| 2019-09 | 738000000.0000 | 11243500.0000 | 35815300.0000 | 16229600.0000 |
| 2019-06 | 460000000.0000 | 7371300.0000 | 22960500.0000 | 11273000.0000 |
| 2018-06 | 385000000.0000 | 7149800.0000 | 17493300.0000 | 8407700.0000 |
| 2018-12 | 895000000.0000 | 13853200.0000 | 37152000.0000 | 21476000.0000 |
| 2018-09 | 600000000.0000 | 10284300.0000 | 28554000.0000 | 14842400.0000 |
| 2016-12 | 524000000.0000 | 11562400.0000 | 36385300.0000 | 812900.0000 |
| 2017-12 | 694000000.0000 | 14137900.0000 | 37204100.0000 | 6743500.0000 |
| 2015-12 | 351000000.0000 | 9470800.0000 | 19943200.0000 | -448900.0000 |
| 2025-06 | 1312000000.0000 | 28524500.0000 | 91640500.0000 | 25709500.0000 |
| 2025-09 | 2174000000.0000 | 42949000.0000 | 142000000.0000 | 40476400.0000 |